Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,689 | 16/11/2020 | OWN/2020-21/P/5 | Expenditures | 101,690 | |||||||
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,636 | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,880 | |||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,644 | 17/11/2020 | OWN/2020-21/P/7 | Expenditures | 184,333 | |||||||
14/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,946 | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 310,058 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,067,051 | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 136,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:37 AM. |